Texas Educational Support Staff is located in Killeen, TX. The organization was established in 1965. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Educational Support Staff is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 07/2023, Texas Educational Support Staff generated $56.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $59.2k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROFESSIONAL DEVELOPMENT OF EDUCATIONAL SUPPORT STAFF THROUGH SEMINARS/WORKSHOPS, CONFERENCES, PUBLICATIONS, AND OTHER PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Juliana Holmes President | 1 | $0 | |
Ofelia Barron President-Elect | 1 | $0 | |
Sharon Mena Past President | 1 | $0 | |
Eva Zamora Vice President | 1 | $0 | |
Diana Rodriguez Sec/treasurer | 1 | $0 | |
Alicia Lopez Member-At-Large | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,235 |
Total Program Service Revenue | $34,783 |
Membership dues | $16,139 |
Investment income | $25 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $3,225 |
Total Revenue | $56,407 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $11,318 |
Professional fees and other payments to independent contractors | $4,155 |
Occupancy, rent, utilities, and maintenance | $6,000 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $37,725 |
Total expenses | $59,198 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $137,774 |
Other assets | $0 |
Total assets | $137,774 |
Total liabilities | $6,263 |
Net assets or fund balances | $131,511 |